| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 25,000 | 6,250 | 18,750 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 308 | 308 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE EXPENSES | 24,581 | 6,145 | 18,436 | |
| REPAIRS AND MAINTENANCE | 62,648 | 15,662 | 46,986 | |
| SUPPLIES | 5,240 | 1,310 | 3,930 | |
| UTILITIES | 18,726 | 4,681 | 14,045 | |
| AUTO EXPENSES | 12 | 3 | 9 | |
| PROPERTY TAXES | 29,275 | 7,319 | 21,956 |